Civic Intelligence

Billion Dollar Roundtable Inc.

990 • Fiscal year 2020 • EIN 27-0104930

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

7131 Applewater CTSpanish Fort, AL 36527

(251) 626-1445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$996,757

Up $168,250 (+20%) from 2019

Net Assets

Up

$964,151

Up $158,427 (+20%) from 2019

Liabilities

Up

$32,606

Up $9,823 (+43%) from 2019

Revenue

Down

$312,147

Down $164,903 (-35%) from 2019

Expenses

Down

$153,720

Down $188,160 (-55%) from 2019

Net Income

Up

$158,427

Up $23,257 (+17%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $201,314Net Assets 2010: $201,3142010Assets 2011: $307,265Liabilities 2011: $0Net Assets 2011: $307,2652011Assets 2012: $368,933Liabilities 2012: $0Net Assets 2012: $368,9332012Assets 2013: $430,985Liabilities 2013: $2,610Net Assets 2013: $428,3752013Assets 2015: $459,589Liabilities 2015: $9,014Net Assets 2015: $450,5752015Assets 2016: $494,032Liabilities 2016: $23,637Net Assets 2016: $470,3952016Assets 2017: $579,207Liabilities 2017: $12,243Net Assets 2017: $566,9642017Assets 2018: $702,844Liabilities 2018: $32,290Net Assets 2018: $670,5542018Assets 2019: $828,507Liabilities 2019: $22,783Net Assets 2019: $805,7242019Assets 2020: $996,757Liabilities 2020: $32,606Net Assets 2020: $964,1512020Assets 2021: $1,179,983Liabilities 2021: $22,607Net Assets 2021: $1,157,3762021Assets 2022: $1,351,305Liabilities 2022: $87,981Net Assets 2022: $1,263,3242022Assets 2024: $2,517,726Liabilities 2024: $21,600Net Assets 2024: $2,496,1262024

Highlighted filing

2020

Assets$996,757
Liabilities$32,606
Net Assets$964,151

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,741Expenses 2010: $68,134Net Income 2010: $63,6072010Expenses 2011: $107,9752011Expenses 2012: $90,3652012Revenue 2013: $260,140Expenses 2013: $200,698Net Income 2013: $59,4422013Revenue 2015: $276,536Expenses 2015: $296,262Net Income 2015: -$19,7262015Revenue 2016: $275,564Expenses 2016: $255,744Net Income 2016: $19,8202016Revenue 2017: $433,332Expenses 2017: $336,763Net Income 2017: $96,5692017Revenue 2018: $535,178Expenses 2018: $420,918Net Income 2018: $114,2602018Revenue 2019: $477,050Expenses 2019: $341,880Net Income 2019: $135,1702019Revenue 2020: $312,147Expenses 2020: $153,720Net Income 2020: $158,4272020Revenue 2021: $429,995Expenses 2021: $236,770Net Income 2021: $193,2252021Revenue 2022: $766,701Expenses 2022: $660,753Net Income 2022: $105,9482022Revenue 2024: $1,273,632Expenses 2024: $385,156Net Income 2024: $888,4762024

Highlighted filing

2020

Revenue$312,147
Expenses$153,720
Net Income$158,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$312,918
Mission and Program Overview

Mission

Promotion of corporate purchasing from minority and women-owned business suppliers by major corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,992$836,562▲ $179,570
Savings and Temporary Cash Investments$128,359$128,968▲ $609
Inventories for Sale or Use$19,712$19,394▼ $318
Accounts Receivable$20,850$10,000▼ $10,850
Land, Buildings, and Equipment, Net$2,594$1,833▼ $761
Total Assets$828,507$996,757▲ $168,250
Liabilities
Deferred Revenue$20,000$30,000▲ $10,000
Accounts Payable and Accrued Expenses$2,783$2,606▼ $177
Total Liabilities$22,783$32,606▲ $9,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,724$949,151▲ $143,427
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$805,724$964,151▲ $158,427
Total Liabilities and Net Assets / Fund Balance$828,507$996,757▲ $168,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,833$3,648$5,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PattersonPres/CEOFT$78,000$78,000

Board Members and Trustees

NameTitle
Shelley Stewart JrChairman
Helena HuttonVice Chairma
Raul Suarez-rodriguezDirector
William KapferDirector
Camille GeigerSecretary
Ajamu JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$0
Investment Income
$608
Other Revenue
$1,539
All Other Contributions
$30,000
Change in Net Assets
$158,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,147
Revenue Not Reported on Form 990
$771
Total Revenue per Audited Statements
$312,918
Total Revenue per Form 990
$312,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,967
Other Expenses$69,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,080$25,920-$78,000
Fees for Services Other$29,842--$29,842
Fees for Services Accounting-$13,056-$13,056
Occupancy-$9,909-$9,909
Information Technology$7,500$958-$8,458
Payroll Taxes$3,984$1,983-$5,967
Office Expenses-$3,773-$3,773
Fees for Services Legal-$3,500-$3,500
Depreciation Depletion-$760-$760
Insurance-$455-$455
Total Functional Expenses$93,406$60,314$0$153,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$154,491
Expenses per Audited Statements$153,720
Total Expenses per Form 990$153,720
Expenses Not Reported on Form 990$771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization is a non-profit corporation under the texas non-profit corporation act. There are no stockholders. The organization has one class of members consisting of corporations demonstrating required levels of procurement spending with minority and women-owned businesses.

Form 990, Page 6, Part VI, Line 7A

The board of directors (board) are elected by members who have one vote each. The board can have no more than seven nor fewer than four members. Currently, the board consists of seven voting members.

Form 990, Page 6, Part VI, Line 7B

New members must be approved by a majority vote of the existing members.

Form 990, Page 6, Part VI, Line 11B

President reviews return with tax preparer and then sends an electronic copy of the return to each officer/board member.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are on file with the ceo/president and are available for public inspection to any interested party upon request.

Filing and Contact Details

Filer

Filer Name
Billion Dollar Roundtable Inc
EIN
27-0104930
Phone
2516261445
Address
7131 APPLEWATER CT, SPANISH FORT, AL 36527

Signing Officer

Name
Sharon Patterson
Title
Pres/CEO
Phone
2516261445
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Patterson
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Paul L Jernigan CPA
Address
PO BOX 16545, MOBILE, AL 36616
Preparer
Paul L Jernigan
Phone
2514716770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

The organization's operations have been affected by the ongoing outbreak of covid-19 which was declared a pandemic by the world health organization. The annual summit conference was cancelled for 2020. Programs which have traditionally been held in person have been adapted to virtual formats.

Form 990, Part IX, Line 11G

Program compliance audit fee 24,192 0 0 writer fees 5,650 0 0 total 29,842 0 0

Form 990, Part XI, Line 9

Expenses reported on form 990t 771 expenses reported on form 990t -771

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expenses reported on form 990t 771

Schedule D, Page 4, Part XII, Line 2D

Expenses reported on form 990t 771

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02023541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273950
IRS990ScheduleA/Total509Grp/TotalAmt02023541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0771
IRS990ScheduleD/ExpensesSubtotalAmt0153720
IRS990ScheduleD/OtherExpensesIncludedAmt0771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05481
IRS990ScheduleD/OtherRevenueAmt0771
IRS990ScheduleD/RevenueNotReportedAmt0771
IRS990ScheduleD/RevenueSubtotalAmt0312147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON FORM 990T 771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON FORM 990T 771
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833
IRS990ScheduleD/TotalExpensesPerForm990Amt0153720
IRS990ScheduleD/TotalRevenuePerForm990Amt0312147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OPERATIONS HAVE BEEN AFFECTED BY THE ONGOING OUTBREAK OF COVID-19 WHICH WAS DECLARED A PANDEMIC BY THE WORLD HEALTH ORGANIZATION. THE ANNUAL SUMMIT CONFERENCE WAS CANCELLED FOR 2020. PROGRAMS WHICH HAVE TRADITIONALLY BEEN HELD IN PERSON HAVE BEEN ADAPTED TO VIRTUAL FORMATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A NON-PROFIT CORPORATION UNDER THE TEXAS NON-PROFIT CORPORATION ACT. THERE ARE NO STOCKHOLDERS. THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF CORPORATIONS DEMONSTRATING REQUIRED LEVELS OF PROCUREMENT SPENDING WITH MINORITY AND WOMEN-OWNED BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (BOARD) ARE ELECTED BY MEMBERS WHO HAVE ONE VOTE EACH. THE BOARD CAN HAVE NO MORE THAN SEVEN NOR FEWER THAN FOUR MEMBERS. CURRENTLY, THE BOARD CONSISTS OF SEVEN VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBERS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE CEO/PRESIDENT AND ARE AVAILABLE FOR PUBLIC INSPECTION TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM COMPLIANCE AUDIT FEE 24,192 0 0 WRITER FEES 5,650 0 0 TOTAL 29,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES REPORTED ON FORM 990T 771 EXPENSES REPORTED ON FORM 990T -771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828507
IRS990/TotalAssetsEOYAmt0996757
IRS990/TotalAssetsGrp/BOYAmt0828507
IRS990/TotalAssetsGrp/EOYAmt0996757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153720
IRS990/TotalGrossUBIAmt01539
IRS990/TotalLiabilitiesBOYAmt022783
IRS990/TotalLiabilitiesEOYAmt032606
IRS990/TotalLiabilitiesGrp/BOYAmt022783
IRS990/TotalLiabilitiesGrp/EOYAmt032606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964151
IRS990/TotalProgramServiceExpensesAmt093406
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 APPLEWATER CT
IRS990/USAddress/CityNm0SPANISH FORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036527
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BILLIONDOLLARROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02516261445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLION DOLLAR ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0270104930
ReturnHeader/Filer/PhoneNum02516261445
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 APPLEWATER CT
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631154088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L JERNIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514716770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T14:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$1.27$0.39$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.77$0.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.43$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$0.31$0.15$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.48$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.54$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.43$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.28$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.13$0.07$0.06